Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | 4THSFC/2019-20/R/6 | 227,633 | 05/03/2020 | OWN/2019-20/P/11 | 4,000 | 02/03/2020 | NOAPS/2019-20/C/16 | 35,500 | ||||||
02/03/2020 | 4THSFC/2019-20/R/7 | 3,561 | 07/03/2020 | NOAPS/2019-20/P/15 | 7,000 | 05/03/2020 | OWN/2019-20/C/2 | 4,000 | ||||||
07/03/2020 | NOAPS/2019-20/R/18 | 7,000 | 13/03/2020 | NOAPS/2019-20/P/16 | 186,000 | 07/03/2020 | NOAPS/2019-20/C/17 | 7,000 | ||||||
13/03/2020 | NOAPS/2019-20/R/19 | 183,500 | 21/03/2020 | FFC/2019-20/P/15 | 396,000 | 13/03/2020 | NOAPS/2019-20/C/18 | 219,000 | ||||||
21/03/2020 | FFC/2019-20/R/9 | 1,467,762 | 25/03/2020 | NOAPS/2019-20/P/17 | 790,200 | 25/03/2020 | NOAPS/2019-20/C/19 | 791,000 | ||||||
25/03/2020 | 4THSFC/2019-20/R/8 | 4,941 | 30/03/2020 | HY/2019-20/P/28 | 55 | |||||||||
25/03/2020 | NOAPS/2019-20/R/20 | 791,200 | 30/03/2020 | HY/2019-20/P/29 | 4,000 | |||||||||
30/03/2020 | NOAPS/2019-20/R/21 | 317 | 31/03/2020 | 4THSFC/2019-20/P/6 | 88.5 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/9 | 34,028 | 31/03/2020 | MGNREGA/2019-20/P/9 | 34,028 | |||||||||
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